Factura
De:
C/ Fernando Sánchez Emperador, 2
Polígono Industrial "Los Girasoles"
Camas (SEVILLA)
CP. 41900
Tlf. (+34) 674 128 049
CIF: 53343150D
ventas@nataliaguerranails.com
| Factura Número | F-000036 |
| Factura Fecha | 01/12/2021 |
| Importe total (€) | 270,22€ |
Para:
Marina Montivero
marinamontivero@hotmail.com
| Cantidad | Producto | Precio | Descuento | Subtotal |
|---|---|---|---|---|
| 5 | MAGIC 06 |
4,84€ | 0% | 24,20€ |
| 2 | GLITTER ROJO |
3,73€ | 0% | 7,46€ |
| 1 | COVER NUDE |
63,28€ | 0% | 63,28€ |
| 3 | PRIMER 01 |
21,54€ | 0% | 64,62€ |
| 1 | PINCEL 0 |
15,83€ | 0% | 15,83€ |
| 2 | MATTE |
33,57€ | 0% | 67,14€ |
| 24 | LIMAS | 2,50€ | 0.00% | 60,00€ |
| Subtotal | 302,53€ |
| IVA (21%) | 58,45€ |
| Descuento | -90,76€ |
| Importe total (€) | 270,22€ |